Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 46,543 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,710 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 29,968 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 17,097 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 61,684 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 51,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:10 PM. |